Tax Account 014-621-44

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Owners

TRIPLETT, EVERETT M
51 BAKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-621-44
Account Type	Real Estate
Location	0 WILLHOYT LN MASON VALLEY
Balance	$130.00
Currently Due	$65.00

Account ID

014-621-44

Account Type

Real Estate

Location

0 WILLHOYT LN
MASON VALLEY

Balance

$130.00

Currently Due

$65.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$131.04
Balance	$130.00
Due	$65.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$261.04

Total

$261.04

Paid

$131.04

Balance

$130.00

Due

$65.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Past due	$65.00	$0.00	$65.00	$0.00	$65.00
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.04	$39.22	$301.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.69	$20.56	$275.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$8.90	$263.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$38.68	$293.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$42.68	$297.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$39.68	$294.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$45.23	$299.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$82.60	$335.07	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$252.30	$113.75	$366.05	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	3.01	2.92	1.46
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	EVERETT M EDNA J TRIPLETT PNP PNP - 164459001	$-65.00	$130.00
08/29/2024	PAYMENT	TRIPLETT, EVERETT ET AL CHECK 18685	$-66.04	$195.00
07/16/2024	BILL	TRIPLETT, EVERETT M	$261.04	$261.04
04/18/2024	PAYMENT	STEWART TITLE CHECK 18559	$-301.26	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$301.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.27	$300.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.76	$281.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.55	$270.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$263.68
07/17/2023	BILL	MUDLOFF, NORMAN	$261.04	$261.04
03/16/2023	PAYMENT	JENNA JOYNER PNP PNP - 131623227	$-275.25	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.50	$275.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.43	$263.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.63	$257.32
07/15/2022	BILL	MUDLOFF, NORMAN & PATRICIA	$254.69	$254.69
03/08/2022	PAYMENT	JENNA JOYNER PNP PNP - 110350475	$-199.76	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.36	$199.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.54	$193.40
08/19/2021	PAYMENT	NORMAN PATRICIA MUDLOFF PNP PNP - 99018659	$-63.83	$190.86
07/14/2021	BILL	MUDLOFF, NORMAN & PATRICIA	$254.69	$254.69
04/01/2021	PAYMENT	JOYNER, JENNA CHECK CK # 215	$-293.38	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.83	$293.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.56	$275.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.54	$263.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.75	$257.45
07/09/2020	BILL	MUDLOFF, NORMAN & PATRICIA	$254.70	$254.70
05/11/2020	PAYMENT	NORMAN MUDLOFF CHECK BANK: PNP INTERNET NUM: 74929489	$-297.38	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$297.38
03/19/2020	PENALTY	POSTAGE	$1.00	$294.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.83	$293.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.56	$275.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.54	$263.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$257.45
07/10/2019	BILL	MUDLOFF, NORMAN & PATRICIA	$254.70	$254.70
04/26/2019	PAYMENT	JOYNER, JENNA & SHANE CHECK NUM: 103	$-294.38	$0.00
04/04/2019	PENALTY	Postage	$1.00	$294.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.83	$293.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.56	$275.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.54	$263.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$257.45
07/10/2018	BILL	MUDLOFF, NORMAN & PATRICIA	$254.70	$254.70
04/12/2018	PAYMENT	NORMAN MUDLOFF CHECK BANK: PNP INTERNET NUM: 42774636	$-1,000.49	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,000.49
04/02/2018	INTEREST	Monthly Interest	$4.20	$993.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.79	$989.62
03/02/2018	INTEREST	Monthly Interest	$4.20	$971.83
02/01/2018	INTEREST	Monthly Interest	$4.20	$967.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.53	$963.43
01/03/2018	INTEREST	Monthly Interest	$4.20	$951.90
12/05/2017	INTEREST	Monthly Interest	$4.20	$947.70
11/01/2017	INTEREST	Monthly Interest	$4.20	$943.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.51	$939.30
10/02/2017	INTEREST	Monthly Interest	$4.20	$932.79
09/01/2017	INTEREST	Monthly Interest	$4.20	$928.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$924.39
08/01/2017	INTEREST	Monthly Interest	$4.20	$921.66
07/10/2017	BILL	MUDLOFF, NORMAN & PATRICIA	$254.14	$917.46
07/10/2017	INTEREST	Monthly Interest	$4.20	$663.32
07/03/2017	INTEREST	Monthly Interest	$4.20	$659.12
06/01/2017	INTEREST	Monthly Interest	$23.14	$654.92
05/01/2017	INTEREST	Monthly Interest	$2.10	$631.78
04/03/2017	INTEREST	Monthly Interest	$2.10	$629.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.67	$627.58
03/01/2017	INTEREST	Monthly Interest	$2.10	$609.91
02/02/2017	INTEREST	Monthly Interest	$2.10	$607.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.49	$605.71
01/03/2017	INTEREST	Monthly Interest	$2.10	$594.22
12/01/2016	INTEREST	Monthly Interest	$2.10	$592.12
11/01/2016	INTEREST	Monthly Interest	$2.10	$590.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.52	$587.92
10/03/2016	INTEREST	Monthly Interest	$2.10	$581.40
09/01/2016	INTEREST	Monthly Interest	$2.10	$579.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$577.20
07/11/2016	BILL	MUDLOFF, NORMAN & PATRICIA	$252.47	$574.42
07/08/2016	INTEREST	Monthly Interest	$2.10	$321.95
07/01/2016	INTEREST	Monthly Interest	$2.10	$319.85
06/01/2016	INTEREST	Monthly Interest	$21.02	$317.75
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$296.73
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$295.04
04/04/2016	PENALTY	POSTAGE	$1.00	$291.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.66	$290.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.48	$273.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.52	$261.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$255.07
07/07/2015	BILL	MUDLOFF, NORMAN & PATRICIA	$252.30	$252.30
04/30/2015	PAYMENT	JOYNER, JENNA & SHANE CHECK NUM: 1798	$-625.23	$0.00
03/31/2015	INTEREST	Monthly Interest	$2.09	$625.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.60	$623.14
03/02/2015	INTEREST	Monthly Interest	$2.09	$605.54
02/02/2015	INTEREST	Monthly Interest	$2.09	$603.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.43	$601.36
01/02/2015	INTEREST	Monthly Interest	$2.09	$589.93
12/01/2014	INTEREST	Monthly Interest	$2.09	$587.84
11/03/2014	INTEREST	Monthly Interest	$2.09	$585.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.47	$583.66
10/01/2014	INTEREST	Monthly Interest	$2.09	$577.19
09/02/2014	INTEREST	Monthly Interest	$2.09	$575.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$573.01
07/08/2014	BILL	MUDLOFF, NORMAN & PATRICIA	$251.44	$570.27
07/07/2014	INTEREST	Monthly Interest	$2.09	$318.83
07/01/2014	INTEREST	Monthly Interest	$2.09	$316.74
06/02/2014	INTEREST	Monthly Interest	$20.91	$314.65
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$293.74
03/26/2014	PENALTY	POSTAGE	$1.00	$289.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.56	$288.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.39	$271.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.44	$260.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$253.60
07/08/2013	BILL	MUDLOFF, NORMAN & PATRICIA	$250.88	$250.88
08/06/2012	PAYMENT	MUDLOFF, NORMAN & PATRICIA CASH	$-245.80	$0.00
07/10/2012	BILL	MUDLOFF, NORMAN & PATRICIA	$245.80	$245.80
07/25/2011	PAYMENT	MUDLOFF, NORMAN CHECK NUM: 816	$-232.12	$0.00
07/08/2011	BILL	MUDLOFF, NORMAN & PATRICIA	$232.12	$232.12
01/05/2011	PAYMENT	MUDLOFF, NORMAN CHECK BANK: 0 NUM: 773	$-2.43	$0.00
09/08/2010	PAYMENT	MUDLOFF, NORMAN CHECK BANK: 94-8013 NUM: 753	$-216.76	$2.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.43	$219.19
07/08/2010	BILL	MUDLOFF, NORMAN & PATRICIA	$216.76	$216.76
04/06/2010	PAYMENT	MUDLOFF, NORMAN CHECK BANK: 94-8013 NUM: 716	$-235.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.30	$235.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.38	$221.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.41	$212.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$206.70
07/06/2009	BILL	MUDLOFF, NORMAN & PATRICIA	$204.29	$204.29
03/24/2009	PAYMENT	MUDLOFF, NORMAN CHECK BANK: 94-8013 NUM: 639	$-7.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.76
12/09/2008	PAYMENT	MUDLOFF, NORMAN CHECK BANK: 94-8013 NUM: 614	$-192.88	$7.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.14	$200.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.32	$195.20
07/15/2008	BILL	MUDLOFF, NORMAN & PATRICIA	$192.88	$192.88
07/30/2007	PAYMENT	MUDLOFF, NORMAN CHECK BANK: 94-8013 NUM: 293	$-179.14	$0.00
07/12/2007	BILL	MUDLOFF, NORMAN & PATRICIA	$179.14	$179.14
04/17/2007	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 266	$-183.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.14	$183.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.27	$172.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.16	$165.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$160.99
07/12/2006	BILL	MUDLOFF, NORMAN & PATRICIA	$159.18	$159.18
08/03/2005	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 384	$-146.97	$0.00
07/15/2005	BILL	MUDLOFF, NORMAN & PATRICIA	$146.97	$146.97
07/22/2004	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 2811	$-146.57	$0.00
07/08/2004	BILL	MUDLOFF, NORMAN & PATRICIA	$146.57	$146.57
04/20/2004	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 2755	$-1.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.06	$1.62
09/17/2003	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 2700	$-144.98	$1.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$146.54
07/18/2003	BILL	MUDLOFF, NORMAN & PATRICIA	$144.98	$144.98
04/15/2003	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 1671	$-156.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.50	$156.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.16	$146.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.49	$140.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$137.21
07/12/2002	BILL	MUDLOFF, NORMAN & PATRICIA	$135.74	$135.74
07/31/2001	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 2405	$-133.86	$0.00
07/12/2001	BILL	MUDLOFF, NORMAN & PATRICIA	$133.86	$133.86
08/07/2000	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 1805	$-134.04	$0.00
07/17/2000	BILL	MUDLOFF, NORMAN & PATRICIA	$134.04	$134.04
06/22/2000	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 1783	$-16.61	$0.00
06/16/2000	PAYMENT	MUDLOFF, PATRICIA CHECK BANK: 94-8013 NUM: 1759	$-160.49	$16.61
06/06/2000	INTEREST	Monthly Interest	$11.61	$177.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$165.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.75	$160.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.33	$150.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.58	$144.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$140.83
07/17/1999	BILL	MUDLOFF, NORMAN & PATRICIA	$139.32	$139.32
04/15/1999	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-7074 NUM: 581	$-112.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.11	$112.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.39	$106.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.36	$103.15
07/28/1998	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-7074 NUM: 387	$-37.67	$101.79
07/13/1998	BILL	MUDLOFF, NORMAN & PATRICIA	$139.46	$139.46
09/26/1997	PAYMENT	NO NEVADA TITLE CHECK	$-139.56	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.49	$139.56
07/14/1997	BILL	CASEY, MICHAEL A & CLAUDIA C	$138.07	$138.07
04/21/1997	PAYMENT	CASEY, MIKE & CLAUDIA CHECK	$-119.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.24	$119.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.70	$111.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.66	$107.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$104.56
07/18/1996	BILL	CASEY, MICHAEL A & CLAUDIA C	$103.44	$103.44